|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAHRA
|
JK-09-008-006-001/1001
(GOILA)
|
1409008000NRG23080320230411623
|
08/03/2023
|
RAZIA KOUSAR
|
1409008WL125500
|
RAZIA KOUSAR
|
00200
|
JAKA0BHADAR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214968
|
|
ROZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAHRA
|
JK-09-008-006-001/1001
(GOILA)
|
1409008000NRG23080320230411621
|
08/03/2023
|
RAZIA KOUSAR
|
1409008WL125500
|
RAZIA KOUSAR
|
00200
|
JAKA0BHADAR
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225180
|
|
ROZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
KAHRA
|
JK-09-008-006-001/1001
(GOILA)
|
1409008000NRG23080320230411622
|
08/03/2023
|
FIRDOUS AHMED
|
1409008WL125500
|
FIRDOUS AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222934
|
|
FIRDOUS AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAHRA
|
JK-09-008-006-001/1001
(GOILA)
|
1409008000NRG23080320230411620
|
08/03/2023
|
FIRDOUS AHMED
|
1409008WL125500
|
FIRDOUS AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216950
|
|
FIRDOUS AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAHRA
|
JK-09-008-006-001/122
(GOILA)
|
1409008000NRG23080320230411725
|
08/03/2023
|
JAFFER HUSSAIN
|
1409008WL125509
|
JAFFER HUSSAIN
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230216942
|
|
JAFFER HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAHRA
|
JK-09-008-006-001/130
(GOILA)
|
1409008000NRG23080320230411669
|
08/03/2023
|
SHAMIM AHMED
|
1409008WL125507
|
SHAMIM AHMED
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230215219
|
|
SHAMIM AHMED SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAHRA
|
JK-09-008-006-001/130
(GOILA)
|
1409008000NRG23080320230411798
|
08/03/2023
|
SHAMIM AHMED
|
1409008WL125510
|
SHAMIM AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222938
|
|
SHAMIM AHMED SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAHRA
|
JK-09-008-006-001/152
(GOILA)
|
1409008000NRG23080320230411726
|
08/03/2023
|
KALSUMA BEGUM
|
1409008WL125509
|
KALSUMA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222929
|
|
KALSUMA BEGUM WO MOHD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAHRA
|
JK-09-008-006-001/152
(GOILA)
|
1409008000NRG23080320230411727
|
08/03/2023
|
KALSUMA BEGUM
|
1409008WL125509
|
KALSUMA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217283
|
|
KALSUMA BEGUM WO MOHD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411670
|
08/03/2023
|
ABDUL REHMAN
|
1409008WL125507
|
ABDUL REHMAN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215217
|
|
AB RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411672
|
08/03/2023
|
ABDUL REHMAN
|
1409008WL125507
|
ABDUL REHMAN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217180
|
|
AB RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411799
|
08/03/2023
|
ABDUL REHMAN
|
1409008WL125510
|
ABDUL REHMAN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215090
|
|
AB RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411800
|
08/03/2023
|
IMTIAZ AHMED
|
1409008WL125510
|
IMTIAZ AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222713
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411673
|
08/03/2023
|
IMTIAZ AHMED
|
1409008WL125507
|
IMTIAZ AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214985
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAHRA
|
JK-09-008-006-001/186
(GOILA)
|
1409008000NRG23080320230411671
|
08/03/2023
|
IMTIAZ AHMED
|
1409008WL125507
|
IMTIAZ AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222714
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAHRA
|
JK-09-008-006-001/216
(GOILA)
|
1409008000NRG23080320230411674
|
08/03/2023
|
YASAR HUSSAIN
|
1409008WL125507
|
YASAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222610
|
|
YASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAHRA
|
JK-09-008-006-001/216
(GOILA)
|
1409008000NRG23080320230411675
|
08/03/2023
|
YASAR HUSSAIN
|
1409008WL125507
|
YASAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214983
|
|
YASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAHRA
|
JK-09-008-006-001/216
(GOILA)
|
1409008000NRG23080320230411801
|
08/03/2023
|
YASAR HUSSAIN
|
1409008WL125510
|
YASAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230225196
|
|
YASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAHRA
|
JK-09-008-006-001/255
(GOILA)
|
1409008000NRG23080320230411803
|
08/03/2023
|
Mareema Begum
|
1409008WL125510
|
Mareema Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217292
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAHRA
|
JK-09-008-006-001/255
(GOILA)
|
1409008000NRG23080320230411677
|
08/03/2023
|
Mareema Begum
|
1409008WL125507
|
Mareema Begum
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230222843
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAHRA
|
JK-09-008-006-001/259
(GOILA)
|
1409008000NRG23080320230411730
|
08/03/2023
|
Aquib Hussain
|
1409008WL125509
|
Aquib Hussain
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215223
|
|
AQUIB HUSSAIN UG MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAHRA
|
JK-09-008-006-001/259
(GOILA)
|
1409008000NRG23080320230411732
|
08/03/2023
|
Aquib Hussain
|
1409008WL125509
|
Aquib Hussain
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225182
|
|
AQUIB HUSSAIN UG MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAHRA
|
JK-09-008-006-001/259
(GOILA)
|
1409008000NRG23080320230411731
|
08/03/2023
|
Misra Begum
|
1409008WL125509
|
Misra Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217063
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAHRA
|
JK-09-008-006-001/259
(GOILA)
|
1409008000NRG23080320230411729
|
08/03/2023
|
Misra Begum
|
1409008WL125509
|
Misra Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222838
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAHRA
|
JK-09-008-006-001/261
(GOILA)
|
1409008000NRG23080320230411734
|
08/03/2023
|
Aziza Begum
|
1409008WL125509
|
Aziza Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215094
|
|
AZIZA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAHRA
|
JK-09-008-006-001/261
(GOILA)
|
1409008000NRG23080320230411736
|
08/03/2023
|
Aziza Begum
|
1409008WL125509
|
Aziza Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217182
|
|
AZIZA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAHRA
|
JK-09-008-006-001/261
(GOILA)
|
1409008000NRG23080320230411735
|
08/03/2023
|
Mohd Shafi paray
|
1409008WL125509
|
Mohd Shafi paray
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214976
|
|
MOHD SHAFI SO AKBER PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAHRA
|
JK-09-008-006-001/261
(GOILA)
|
1409008000NRG23080320230411733
|
08/03/2023
|
Mohd Shafi paray
|
1409008WL125509
|
Mohd Shafi paray
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222836
|
|
MOHD SHAFI SO AKBER PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAHRA
|
JK-09-008-006-001/262
(GOILA)
|
1409008000NRG23080320230411738
|
08/03/2023
|
FAROOQ AHMED
|
1409008WL125509
|
FAROOQ AHMED
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222611
|
|
FAROOQ AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAHRA
|
JK-09-008-006-001/262
(GOILA)
|
1409008000NRG23080320230411740
|
08/03/2023
|
FAROOQ AHMED
|
1409008WL125509
|
FAROOQ AHMED
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230216954
|
|
FAROOQ AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAHRA
|
JK-09-008-006-001/262
(GOILA)
|
1409008000NRG23080320230411739
|
08/03/2023
|
Khursheeda Begum
|
1409008WL125509
|
Khursheeda Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225193
|
|
KHURSHIDA BEGUM WO DIN MOHD PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAHRA
|
JK-09-008-006-001/262
(GOILA)
|
1409008000NRG23080320230411737
|
08/03/2023
|
Khursheeda Begum
|
1409008WL125509
|
Khursheeda Begum
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215221
|
|
KHURSHIDA BEGUM WO DIN MOHD PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAHRA
|
JK-09-008-006-001/268
(GOILA)
|
1409008000NRG23080320230411743
|
08/03/2023
|
MARYAMABAGUM
|
1409008WL125509
|
MARYAMABAGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215214
|
|
MARYUM BEGUM WO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAHRA
|
JK-09-008-006-001/270
(GOILA)
|
1409008000NRG23080320230411678
|
08/03/2023
|
Javied Iqbal
|
1409008WL125507
|
Javied Iqbal
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222944
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAHRA
|
JK-09-008-006-001/270
(GOILA)
|
1409008000NRG23080320230411679
|
08/03/2023
|
Javied Iqbal
|
1409008WL125507
|
Javied Iqbal
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217290
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAHRA
|
JK-09-008-006-001/270
(GOILA)
|
1409008000NRG23080320230411804
|
08/03/2023
|
Javied Iqbal
|
1409008WL125510
|
Javied Iqbal
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217291
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAHRA
|
JK-09-008-006-001/270
(GOILA)
|
1409008000NRG23080320230411805
|
08/03/2023
|
SAKINAH BEGUM
|
1409008WL125510
|
SAKINAH BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215218
|
|
SAKINAH BEGUM WO JAVEED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAHRA
|
JK-09-008-006-001/271
(GOILA)
|
1409008000NRG23080320230411744
|
08/03/2023
|
Azhar Ali
|
1409008WL125509
|
Azhar Ali
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215086
|
|
AZAR ALI SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAHRA
|
JK-09-008-006-001/271
(GOILA)
|
1409008000NRG23080320230411746
|
08/03/2023
|
Azhar Ali
|
1409008WL125509
|
Azhar Ali
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215087
|
|
AZAR ALI SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAHRA
|
JK-09-008-006-001/273
(GOILA)
|
1409008000NRG23080320230411748
|
08/03/2023
|
Ali Mohd
|
1409008WL125509
|
Ali Mohd
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217071
|
|
ALI MOHD SO SIGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAHRA
|
JK-09-008-006-001/273
(GOILA)
|
1409008000NRG23080320230411750
|
08/03/2023
|
Ali Mohd
|
1409008WL125509
|
Ali Mohd
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222709
|
|
ALI MOHD SO SIGLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAHRA
|
JK-09-008-006-001/273
(GOILA)
|
1409008000NRG23080320230411751
|
08/03/2023
|
Misra Begum
|
1409008WL125509
|
Misra Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215097
|
|
MISRA BEGUM THRUALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAHRA
|
JK-09-008-006-001/273
(GOILA)
|
1409008000NRG23080320230411749
|
08/03/2023
|
Misra Begum
|
1409008WL125509
|
Misra Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215096
|
|
MISRA BEGUM THRUALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAHRA
|
JK-09-008-006-001/280
(GOILA)
|
1409008000NRG23080320230411683
|
08/03/2023
|
Hamida Begum
|
1409008WL125507
|
Hamida Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217181
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAHRA
|
JK-09-008-006-001/280
(GOILA)
|
1409008000NRG23080320230411681
|
08/03/2023
|
Hamida Begum
|
1409008WL125507
|
Hamida Begum
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230215093
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAHRA
|
JK-09-008-006-001/280
(GOILA)
|
1409008000NRG23080320230411682
|
08/03/2023
|
Mohd Ayoub
|
1409008WL125507
|
Mohd Ayoub
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217062
|
|
MOHMED AYOUB SO GHULAM PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAHRA
|
JK-09-008-006-001/280
(GOILA)
|
1409008000NRG23080320230411680
|
08/03/2023
|
Mohd Ayoub
|
1409008WL125507
|
Mohd Ayoub
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230216943
|
|
MOHMED AYOUB SO GHULAM PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAHRA
|
JK-09-008-006-001/282
(GOILA)
|
1409008000NRG23080320230411754
|
08/03/2023
|
Ab. Latief
|
1409008WL125509
|
Ab. Latief
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214854
|
|
AB LATIEF SO AKBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAHRA
|
JK-09-008-006-001/282
(GOILA)
|
1409008000NRG23080320230411752
|
08/03/2023
|
Ab. Latief
|
1409008WL125509
|
Ab. Latief
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215104
|
|
AB LATIEF SO AKBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAHRA
|
JK-09-008-006-001/282
(GOILA)
|
1409008000NRG23080320230411753
|
08/03/2023
|
Basa Begum
|
1409008WL125509
|
Basa Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215099
|
|
BASSA BEGUM WO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAHRA
|
JK-09-008-006-001/282
(GOILA)
|
1409008000NRG23080320230411755
|
08/03/2023
|
Basa Begum
|
1409008WL125509
|
Basa Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215100
|
|
BASSA BEGUM WO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAHRA
|
JK-09-008-006-001/297
(GOILA)
|
1409008000NRG23080320230411806
|
08/03/2023
|
RUBINA BEGUM
|
1409008WL125510
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222704
|
|
RUBINA BAGUM WO MUDASSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAHRA
|
JK-09-008-006-001/3
(GOILA)
|
1409008000NRG23080320230411624
|
08/03/2023
|
Touseef Ahmed
|
1409008WL125500
|
Touseef Ahmed
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230217079
|
|
TOSEEF AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAHRA
|
JK-09-008-006-001/3
(GOILA)
|
1409008000NRG23080320230411625
|
08/03/2023
|
Touseef Ahmed
|
1409008WL125500
|
Touseef Ahmed
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222716
|
|
TOSEEF AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAHRA
|
JK-09-008-006-001/304
(GOILA)
|
1409008000NRG23080320230411626
|
08/03/2023
|
NOOR MOHD
|
1409008WL125500
|
NOOR MOHD
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215084
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAHRA
|
JK-09-008-006-001/304
(GOILA)
|
1409008000NRG23080320230411627
|
08/03/2023
|
NOOR MOHD
|
1409008WL125500
|
NOOR MOHD
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214975
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAHRA
|
JK-09-008-006-001/305
(GOILA)
|
1409008000NRG23080320230411756
|
08/03/2023
|
SAIENA BEGUM
|
1409008WL125509
|
SAIENA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215085
|
|
SHAIENA BEGUM W/O MUDASSIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAHRA
|
JK-09-008-006-001/306
(GOILA)
|
1409008000NRG23080320230411757
|
08/03/2023
|
SHADA BEGUM
|
1409008WL125509
|
SHADA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214973
|
|
SHADA BEGUM WO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAHRA
|
JK-09-008-006-001/306
(GOILA)
|
1409008000NRG23080320230411758
|
08/03/2023
|
SHAH DIN
|
1409008WL125509
|
SHAH DIN
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225184
|
|
SHAH DIN PARAY SO ABDUL AZIZ PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAHRA
|
JK-09-008-006-001/359
(GOILA)
|
1409008000NRG23080320230411759
|
08/03/2023
|
MUSRIA BEGUM
|
1409008WL125509
|
MUSRIA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222841
|
|
MISRA BEGUM WO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KAHRA
|
JK-09-008-006-001/359
(GOILA)
|
1409008000NRG23080320230411760
|
08/03/2023
|
MUSRIA BEGUM
|
1409008WL125509
|
MUSRIA BEGUM
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230214982
|
|
MISRA BEGUM WO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KAHRA
|
JK-09-008-006-001/388
(GOILA)
|
1409008000NRG23080320230411763
|
08/03/2023
|
ASIQ HUSSAin
|
1409008WL125509
|
ASIQ HUSSAin
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225189
|
|
ASHIQ HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KAHRA
|
JK-09-008-006-001/388
(GOILA)
|
1409008000NRG23080320230411764
|
08/03/2023
|
ASIQ HUSSAin
|
1409008WL125509
|
ASIQ HUSSAin
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217068
|
|
ASHIQ HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KAHRA
|
JK-09-008-006-001/455
(GOILA)
|
1409008000NRG23080320230411684
|
08/03/2023
|
Fatima Begum
|
1409008WL125507
|
Fatima Begum
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230215092
|
|
FATA BEGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KAHRA
|
JK-09-008-006-001/455
(GOILA)
|
1409008000NRG23080320230411685
|
08/03/2023
|
Fatima Begum
|
1409008WL125507
|
Fatima Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214981
|
|
FATA BEGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KAHRA
|
JK-09-008-006-001/455
(GOILA)
|
1409008000NRG23080320230411686
|
08/03/2023
|
Fatima Begum
|
1409008WL125507
|
Fatima Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222705
|
|
FATA BEGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KAHRA
|
JK-09-008-006-001/46-A
(GOILA)
|
1409008000NRG23080320230411687
|
08/03/2023
|
SHABIR AHMED
|
1409008WL125507
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217067
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KAHRA
|
JK-09-008-006-001/46-A
(GOILA)
|
1409008000NRG23080320230411688
|
08/03/2023
|
SHABIR AHMED
|
1409008WL125507
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222706
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KAHRA
|
JK-09-008-006-001/46-A
(GOILA)
|
1409008000NRG23080320230411807
|
08/03/2023
|
SHABIR AHMED
|
1409008WL125510
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222935
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KAHRA
|
JK-09-008-006-001/468
(GOILA)
|
1409008000NRG23080320230411808
|
08/03/2023
|
JAMAL DIN
|
1409008WL125510
|
JAMAL DIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217070
|
|
JAMAL DIN SO ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KAHRA
|
JK-09-008-006-001/468
(GOILA)
|
1409008000NRG23080320230411689
|
08/03/2023
|
JAMAL DIN
|
1409008WL125507
|
JAMAL DIN
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230225191
|
|
JAMAL DIN SO ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KAHRA
|
JK-09-008-006-001/468
(GOILA)
|
1409008000NRG23080320230411809
|
08/03/2023
|
SHABINA BEGUM
|
1409008WL125510
|
SHABINA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214856
|
|
SHABINA BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KAHRA
|
JK-09-008-006-001/53-A
(GOILA)
|
1409008000NRG23080320230411690
|
08/03/2023
|
BEGA BEGUM
|
1409008WL125507
|
BEGA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222833
|
|
BEGMA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KAHRA
|
JK-09-008-006-001/53-A
(GOILA)
|
1409008000NRG23080320230411691
|
08/03/2023
|
BEGA BEGUM
|
1409008WL125507
|
BEGA BEGUM
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230214845
|
|
BEGMA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KAHRA
|
JK-09-008-006-001/53-A
(GOILA)
|
1409008000NRG23080320230411692
|
08/03/2023
|
BEGA BEGUM
|
1409008WL125507
|
BEGA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214846
|
|
BEGMA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KAHRA
|
JK-09-008-006-001/537
(GOILA)
|
1409008000NRG23080320230411767
|
08/03/2023
|
FAREED AHMED
|
1409008WL125509
|
FAREED AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222703
|
|
FAREED AHMED SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KAHRA
|
JK-09-008-006-001/537
(GOILA)
|
1409008000NRG23080320230411768
|
08/03/2023
|
FAREED AHMED
|
1409008WL125509
|
FAREED AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222931
|
|
FAREED AHMED SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KAHRA
|
JK-09-008-006-001/572
(GOILA)
|
1409008000NRG23080320230411628
|
08/03/2023
|
SHAFQAT HUSSAIN
|
1409008WL125500
|
SHAFQAT HUSSAIN
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230217069
|
|
SHAFQAT HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KAHRA
|
JK-09-008-006-001/572
(GOILA)
|
1409008000NRG23080320230411629
|
08/03/2023
|
SHAFQAT HUSSAIN
|
1409008WL125500
|
SHAFQAT HUSSAIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230225190
|
|
SHAFQAT HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KAHRA
|
JK-09-008-006-001/628
(GOILA)
|
1409008000NRG23080320230411772
|
08/03/2023
|
MOHD RAFIQ PARRAY
|
1409008WL125509
|
MOHD RAFIQ PARRAY
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222942
|
|
MOHD RAFIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KAHRA
|
JK-09-008-006-001/628
(GOILA)
|
1409008000NRG23080320230411773
|
08/03/2023
|
MOHD RAFIQ PARRAY
|
1409008WL125509
|
MOHD RAFIQ PARRAY
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222943
|
|
MOHD RAFIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KAHRA
|
JK-09-008-006-001/632
(GOILA)
|
1409008000NRG23080320230411774
|
08/03/2023
|
Din Mohd
|
1409008WL125509
|
Din Mohd
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Rejected
|
22/03/2023
|
|
A081230217074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KAHRA
|
JK-09-008-006-001/632
(GOILA)
|
1409008000NRG23080320230411775
|
08/03/2023
|
Din Mohd
|
1409008WL125509
|
Din Mohd
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Rejected
|
22/03/2023
|
|
A081230222842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAHRA
|
JK-09-008-006-001/632-A
(GOILA)
|
1409008000NRG23080320230411693
|
08/03/2023
|
Shahzad Ahmed
|
1409008WL125507
|
Shahzad Ahmed
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222947
|
|
SHAHZAD HUSSAIN UG DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KAHRA
|
JK-09-008-006-001/632-A
(GOILA)
|
1409008000NRG23080320230411694
|
08/03/2023
|
Shahzad Ahmed
|
1409008WL125507
|
Shahzad Ahmed
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222715
|
|
SHAHZAD HUSSAIN UG DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KAHRA
|
JK-09-008-006-001/675
(GOILA)
|
1409008000NRG23080320230411810
|
08/03/2023
|
Naseema Begum
|
1409008WL125510
|
Naseema Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214853
|
|
NASEEMA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KAHRA
|
JK-09-008-006-001/678
(GOILA)
|
1409008000NRG23080320230411812
|
08/03/2023
|
PARMINA BEGUM
|
1409008WL125510
|
PARMINA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214855
|
|
PARMINA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KAHRA
|
JK-09-008-006-001/683
(GOILA)
|
1409008000NRG23080320230411778
|
08/03/2023
|
SHABIR AHMED
|
1409008WL125509
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214852
|
|
SHABIR AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KAHRA
|
JK-09-008-006-001/688
(GOILA)
|
1409008000NRG23080320230411813
|
08/03/2023
|
ZAFREENA BANOO
|
1409008WL125510
|
ZAFREENA BANOO
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222928
|
|
ZAFREENA BANOO UG MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KAHRA
|
JK-09-008-006-001/689
(GOILA)
|
1409008000NRG23080320230411630
|
08/03/2023
|
Neema Begum
|
1409008WL125500
|
Neema Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217184
|
|
NASEEMA BEGUM WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KAHRA
|
JK-09-008-006-001/689
(GOILA)
|
1409008000NRG23080320230411631
|
08/03/2023
|
Neema Begum
|
1409008WL125500
|
Neema Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225194
|
|
NASEEMA BEGUM WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KAHRA
|
JK-09-008-006-001/704
(GOILA)
|
1409008000NRG23080320230411697
|
08/03/2023
|
Ashaq hussain
|
1409008WL125507
|
Ashaq hussain
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230222936
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KAHRA
|
JK-09-008-006-001/704
(GOILA)
|
1409008000NRG23080320230411698
|
08/03/2023
|
Ashaq hussain
|
1409008WL125507
|
Ashaq hussain
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222937
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KAHRA
|
JK-09-008-006-001/704
(GOILA)
|
1409008000NRG23080320230411699
|
08/03/2023
|
Ashaq hussain
|
1409008WL125507
|
Ashaq hussain
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217288
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KAHRA
|
JK-09-008-006-001/709
(GOILA)
|
1409008000NRG23080320230411702
|
08/03/2023
|
Shahnia Begum
|
1409008WL125507
|
Shahnia Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215095
|
|
SHAHINA BEGUM WO AKTHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KAHRA
|
JK-09-008-006-001/721
(GOILA)
|
1409008000NRG23080320230411780
|
08/03/2023
|
FATMA BEGUM
|
1409008WL125509
|
FATMA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217078
|
|
FATMA BEGUM WO SABAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KAHRA
|
JK-09-008-006-001/721
(GOILA)
|
1409008000NRG23080320230411779
|
08/03/2023
|
SABIR DIN
|
1409008WL125509
|
SABIR DIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222845
|
|
SABIR DEEN SO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KAHRA
|
JK-09-008-006-001/74
(GOILA)
|
1409008000NRG23080320230411782
|
08/03/2023
|
MOHD IRFAN
|
1409008WL125509
|
MOHD IRFAN
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230216953
|
|
MOHD IRFAN SO BASHIIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KAHRA
|
JK-09-008-006-001/758
(GOILA)
|
1409008000NRG23080320230411814
|
08/03/2023
|
MOHD RAFI
|
1409008WL125510
|
MOHD RAFI
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230214974
|
|
MOHD RAFI SO SHAH DIN PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KAHRA
|
JK-09-008-006-001/758
(GOILA)
|
1409008000NRG23080320230411703
|
08/03/2023
|
MOHD RAFI
|
1409008WL125507
|
MOHD RAFI
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230222835
|
|
MOHD RAFI SO SHAH DIN PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KAHRA
|
JK-09-008-006-001/99
(GOILA)
|
1409008000NRG23080320230411783
|
08/03/2023
|
Mohd Iqbal Butt
|
1409008WL125509
|
Mohd Iqbal Butt
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215091
|
|
MOHD IQBAL BATT SO AB SATAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KAHRA
|
JK-09-008-006-002/919
(GOILA)
|
1409008000NRG23080320230411815
|
08/03/2023
|
MOHD SHAFI
|
1409008WL125510
|
MOHD SHAFI
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225192
|
|
MOHD SHAFI MALIK SO MOHD AKBIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KAHRA
|
JK-09-008-006-002/919
(GOILA)
|
1409008000NRG23080320230411816
|
08/03/2023
|
MOHD SHAFI
|
1409008WL125510
|
MOHD SHAFI
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230217289
|
|
MOHD SHAFI MALIK SO MOHD AKBIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KAHRA
|
JK-09-008-006-002/920
(GOILA)
|
1409008000NRG23080320230411817
|
08/03/2023
|
SHAMEEMA BEGUM
|
1409008WL125510
|
SHAMEEMA BEGUM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230215088
|
|
SHAHMIMA BAGUM WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KAHRA
|
JK-09-008-006-002/920
(GOILA)
|
1409008000NRG23080320230411818
|
08/03/2023
|
SHAMEEMA BEGUM
|
1409008WL125510
|
SHAMEEMA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214977
|
|
SHAHMIMA BAGUM WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KAHRA
|
JK-09-008-006-002/922
(GOILA)
|
1409008000NRG23080320230411819
|
08/03/2023
|
AB QUYOOM
|
1409008WL125510
|
AB QUYOOM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217066
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KAHRA
|
JK-09-008-006-002/922
(GOILA)
|
1409008000NRG23080320230411820
|
08/03/2023
|
AB QUYOOM
|
1409008WL125510
|
AB QUYOOM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230222839
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KAHRA
|
JK-09-008-006-002/923
(GOILA)
|
1409008000NRG23080320230411821
|
08/03/2023
|
NADEEM AHMED
|
1409008WL125510
|
NADEEM AHMED
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230225197
|
|
NADEEM AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KAHRA
|
JK-09-008-006-002/923
(GOILA)
|
1409008000NRG23080320230411822
|
08/03/2023
|
NADEEM AHMED
|
1409008WL125510
|
NADEEM AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214984
|
|
NADEEM AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KAHRA
|
JK-09-008-006-002/923
(GOILA)
|
1409008000NRG23080320230411823
|
08/03/2023
|
SHAZIA BEGUM
|
1409008WL125510
|
SHAZIA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222708
|
|
SHAZIA BEGUM DO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KAHRA
|
JK-09-008-006-002/924
(GOILA)
|
1409008000NRG23080320230411824
|
08/03/2023
|
JAFFR HUSSAIN
|
1409008WL125510
|
JAFFR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230222702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAHRA
|
JK-09-008-006-002/924
(GOILA)
|
1409008000NRG23080320230411825
|
08/03/2023
|
JAFFR HUSSAIN
|
1409008WL125510
|
JAFFR HUSSAIN
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230215215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KAHRA
|
JK-09-008-006-002/925
(GOILA)
|
1409008000NRG23080320230411826
|
08/03/2023
|
ABEED HUSSAIN
|
1409008WL125510
|
ABEED HUSSAIN
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230222940
|
|
ABID HUSSAIN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KAHRA
|
JK-09-008-006-002/925
(GOILA)
|
1409008000NRG23080320230411827
|
08/03/2023
|
ABEED HUSSAIN
|
1409008WL125510
|
ABEED HUSSAIN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222941
|
|
ABID HUSSAIN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KAHRA
|
JK-09-008-006-002/925
(GOILA)
|
1409008000NRG23080320230411828
|
08/03/2023
|
AFRUZA BEGUM
|
1409008WL125510
|
AFRUZA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222939
|
|
AFROZA BEGUM WO ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KAHRA
|
JK-09-008-006-002/945
(GOILA)
|
1409008000NRG23080320230411830
|
08/03/2023
|
TAHIRA BEGUM
|
1409008WL125510
|
TAHIRA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216944
|
|
TAHIRA BEGUM WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KAHRA
|
JK-09-008-006-002/946
(GOILA)
|
1409008000NRG23080320230411832
|
08/03/2023
|
MENA BEGUM
|
1409008WL125510
|
MENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215083
|
|
MENA BEGUM WO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KAHRA
|
JK-09-008-006-002/947
(GOILA)
|
1409008000NRG23080320230411833
|
08/03/2023
|
GULAM QUDAR
|
1409008WL125510
|
GULAM QUDAR
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215081
|
|
GHULAM QADDER SO MOHAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KAHRA
|
JK-09-008-006-002/947
(GOILA)
|
1409008000NRG23080320230411835
|
08/03/2023
|
GULAM QUDAR
|
1409008WL125510
|
GULAM QUDAR
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230214847
|
|
GHULAM QADDER SO MOHAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KAHRA
|
JK-09-008-006-002/947
(GOILA)
|
1409008000NRG23080320230411834
|
08/03/2023
|
SHAMALA BEGUM
|
1409008WL125510
|
SHAMALA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216945
|
|
SHAMALA BEGUM W O GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KAHRA
|
JK-09-008-006-002/948
(GOILA)
|
1409008000NRG23080320230411836
|
08/03/2023
|
ASHIQ HUSSAIM
|
1409008WL125510
|
ASHIQ HUSSAIM
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230222932
|
|
ASHIQ HUSSAIN SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KAHRA
|
JK-09-008-006-002/948
(GOILA)
|
1409008000NRG23080320230411837
|
08/03/2023
|
ASHIQ HUSSAIM
|
1409008WL125510
|
ASHIQ HUSSAIM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216947
|
|
ASHIQ HUSSAIN SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KAHRA
|
JK-09-008-006-002/951
(GOILA)
|
1409008000NRG23080320230411838
|
08/03/2023
|
JAVID IQBALL
|
1409008WL125510
|
JAVID IQBALL
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222834
|
|
JAVED IQBAL SO ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KAHRA
|
JK-09-008-006-002/951
(GOILA)
|
1409008000NRG23080320230411839
|
08/03/2023
|
JAVID IQBALL
|
1409008WL125510
|
JAVID IQBALL
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230214972
|
|
JAVED IQBAL SO ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KAHRA
|
JK-09-008-006-002/952
(GOILA)
|
1409008000NRG23080320230411840
|
08/03/2023
|
GULAM NABI
|
1409008WL125510
|
GULAM NABI
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215082
|
|
GULAM NABI MALIK SO SULLA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KAHRA
|
JK-09-008-006-002/952
(GOILA)
|
1409008000NRG23080320230411841
|
08/03/2023
|
HAMEEDA BEGUM
|
1409008WL125510
|
HAMEEDA BEGUM
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230217075
|
|
HAMEEDA BEGUM WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KAHRA
|
JK-09-008-006-002/954
(GOILA)
|
1409008000NRG23080320230411842
|
08/03/2023
|
MEENA BEGUM
|
1409008WL125510
|
MEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216946
|
|
MINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KAHRA
|
JK-09-008-006-002/982
(GOILA)
|
1409008000NRG23080320230411846
|
08/03/2023
|
KHURSHEED AHMED
|
1409008WL125510
|
KHURSHEED AHMED
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217061
|
|
KHURSHED AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KAHRA
|
JK-09-008-006-002/982
(GOILA)
|
1409008000NRG23080320230411847
|
08/03/2023
|
KHURSHEED AHMED
|
1409008WL125510
|
KHURSHEED AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222832
|
|
KHURSHED AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KAHRA
|
JK-09-008-006-002/995
(GOILA)
|
1409008000NRG23080320230411848
|
08/03/2023
|
RUKSANA BEGUM
|
1409008WL125510
|
RUKSANA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216951
|
|
RUKSANA BANOO UG OF MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KAHRA
|
JK-09-008-021-001/352
(GOILA)
|
1409008000NRG23080320230411636
|
08/03/2023
|
AB. HAMID
|
1409008WL125500
|
AB. HAMID
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215222
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KAHRA
|
JK-09-008-021-001/352
(GOILA)
|
1409008000NRG23080320230411634
|
08/03/2023
|
AB. HAMID
|
1409008WL125500
|
AB. HAMID
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222844
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KAHRA
|
JK-09-008-021-001/352
(GOILA)
|
1409008000NRG23080320230411635
|
08/03/2023
|
SAGIRA BEGUM
|
1409008WL125500
|
SAGIRA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222712
|
|
MRS SAGRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHRA
|
JK-09-008-021-001/352
(GOILA)
|
1409008000NRG23080320230411637
|
08/03/2023
|
SAGIRA BEGUM
|
1409008WL125500
|
SAGIRA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215102
|
|
MRS SAGRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHRA
|
JK-09-008-021-001/591
(GOILA)
|
1409008000NRG23080320230411786
|
08/03/2023
|
BAGMA BAGUM
|
1409008WL125509
|
BAGMA BAGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214978
|
|
BEGA BEGUM WO SHAHDIN PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KAHRA
|
JK-09-008-021-001/591
(GOILA)
|
1409008000NRG23080320230411785
|
08/03/2023
|
SHAH DIN
|
1409008WL125509
|
SHAH DIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217183
|
|
SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411705
|
08/03/2023
|
JABEENA BEGUM
|
1409008WL125507
|
JABEENA BEGUM
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230214979
|
|
JABEENA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411707
|
08/03/2023
|
JABEENA BEGUM
|
1409008WL125507
|
JABEENA BEGUM
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217287
|
|
JABEENA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411709
|
08/03/2023
|
JABEENA BEGUM
|
1409008WL125507
|
JABEENA BEGUM
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230217286
|
|
JABEENA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411708
|
08/03/2023
|
MOHD RAFIQ
|
1409008WL125507
|
MOHD RAFIQ
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230217076
|
|
MOHD RAFIQ SO MOHD ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411706
|
08/03/2023
|
MOHD RAFIQ
|
1409008WL125507
|
MOHD RAFIQ
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217077
|
|
MOHD RAFIQ SO MOHD ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KAHRA
|
JK-09-008-021-001/631
(GOILA)
|
1409008000NRG23080320230411704
|
08/03/2023
|
MOHD RAFIQ
|
1409008WL125507
|
MOHD RAFIQ
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230225195
|
|
MOHD RAFIQ SO MOHD ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KAHRA
|
JK-09-008-021-001/701
(GOILA)
|
1409008000NRG23080320230411710
|
08/03/2023
|
Jamal Din
|
1409008WL125507
|
Jamal Din
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215101
|
|
JAMAL DIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KAHRA
|
JK-09-008-021-001/701
(GOILA)
|
1409008000NRG23080320230411711
|
08/03/2023
|
NAVEEDA BEGUM
|
1409008WL125507
|
NAVEEDA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222707
|
|
NAVEEDA BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KAHRA
|
JK-09-008-021-001/710
(GOILA)
|
1409008000NRG23080320230411712
|
08/03/2023
|
Safdar Hussian
|
1409008WL125507
|
Safdar Hussian
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222930
|
|
SUBDER ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KAHRA
|
JK-09-008-021-001/710
(GOILA)
|
1409008000NRG23080320230411713
|
08/03/2023
|
Safdar Hussian
|
1409008WL125507
|
Safdar Hussian
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230217285
|
|
SUBDER ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KAHRA
|
JK-09-008-021-001/710
(GOILA)
|
1409008000NRG23080320230411849
|
08/03/2023
|
Safdar Hussian
|
1409008WL125510
|
Safdar Hussian
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217284
|
|
SUBDER ALI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KAHRA
|
JK-09-008-021-001/720
(Batogra)
|
1409008000NRG23080320230411788
|
08/03/2023
|
Shakeela Begum
|
1409008WL125509
|
Shakeela Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222837
|
|
SHAKILA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KAHRA
|
JK-09-008-021-001/724
(Batogra)
|
1409008000NRG23080320230411851
|
08/03/2023
|
RUBINA BEGUM
|
1409008WL125510
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222711
|
|
RUBINA BEGUM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KAHRA
|
JK-09-008-021-001/730
(GOILA)
|
1409008000NRG23080320230411789
|
08/03/2023
|
SHABIR AHMED
|
1409008WL125509
|
SHABIR AHMED
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222945
|
|
SHABIR AHMED SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KAHRA
|
JK-09-008-021-001/750
(GOILA)
|
1409008000NRG23080320230411852
|
08/03/2023
|
RUBINA BEGUM
|
1409008WL125510
|
RUBINA BEGUM
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215103
|
|
RUBINA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KAHRA
|
JK-09-008-021-001/757
(GOILA)
|
1409008000NRG23080320230411790
|
08/03/2023
|
MOHD ASHRAF
|
1409008WL125509
|
MOHD ASHRAF
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216952
|
|
MOHD ASHRAF PARAY SO SHAHDEEN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KAHRA
|
JK-09-008-021-001/836
(GOILA)
|
1409008000NRG23080320230411853
|
08/03/2023
|
Hamida Begum
|
1409008WL125510
|
Hamida Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214848
|
|
HAMIDA BAGUM WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KAHRA
|
JK-09-008-021-001/838
(GOILA)
|
1409008000NRG23080320230411791
|
08/03/2023
|
Meena Begum
|
1409008WL125509
|
Meena Begum
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215216
|
|
AMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KAHRA
|
JK-09-008-021-001/91
(GOILA)
|
1409008000NRG23080320230411793
|
08/03/2023
|
Bega Begum
|
1409008WL125509
|
Bega Begum
|
00200
|
JAKA0KAHARA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222946
|
|
BEGMA BEGUM WO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KAHRA
|
JK-09-008-021-001/92
(GOILA)
|
1409008000NRG23080320230411794
|
08/03/2023
|
Shabir Ahmed
|
1409008WL125509
|
Shabir Ahmed
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217073
|
|
SHABIR AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KAHRA
|
JK-09-008-021-001/95
(GOILA)
|
1409008000NRG23080320230411795
|
08/03/2023
|
Mukhtyar Ahmed
|
1409008WL125509
|
Mukhtyar Ahmed
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222701
|
|
MUKHTER AHMED SO MOHD HALEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233583
|
233583
|
|
|
|
|
|
|
|
|
158
|
KAHRA
|
JK-09-008-006-001/1018
(GOILA)
|
1409008000NRG23080320230411796
|
08/03/2023
|
ABID HUSSAIN
|
1409008WL125510
|
ABID HUSSAIN
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222710
|
|
ABID HUSSAIN M UG ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KAHRA
|
JK-09-008-006-001/1018
(GOILA)
|
1409008000NRG23080320230411668
|
08/03/2023
|
ABID HUSSAIN
|
1409008WL125507
|
ABID HUSSAIN
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230217072
|
|
ABID HUSSAIN M UG ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KAHRA
|
JK-09-008-006-001/1018
(GOILA)
|
1409008000NRG23080320230411797
|
08/03/2023
|
SHAGUFTA BEGUM
|
1409008WL125510
|
SHAGUFTA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230214970
|
|
SHAGUFTA BEGUM DO ALI MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KAHRA
|
JK-09-008-006-001/217
(GOILA)
|
1409008000NRG23080320230411728
|
08/03/2023
|
THIRA BEGUM
|
1409008WL125509
|
THIRA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230222840
|
|
TAHIRA BANOO DO MOHD HALEEM PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KAHRA
|
JK-09-008-006-001/255
(GOILA)
|
1409008000NRG23080320230411676
|
08/03/2023
|
Jamal Din
|
1409008WL125507
|
Jamal Din
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230214844
|
|
JAMAL DIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KAHRA
|
JK-09-008-006-001/255
(GOILA)
|
1409008000NRG23080320230411802
|
08/03/2023
|
Jamal Din
|
1409008WL125510
|
Jamal Din
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217179
|
|
JAMAL DIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KAHRA
|
JK-09-008-006-001/268
(GOILA)
|
1409008000NRG23080320230411741
|
08/03/2023
|
Hasham Din
|
1409008WL125509
|
Hasham Din
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225187
|
|
HASHAM DIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KAHRA
|
JK-09-008-006-001/268
(GOILA)
|
1409008000NRG23080320230411742
|
08/03/2023
|
Hasham Din
|
1409008WL125509
|
Hasham Din
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230217065
|
|
HASHAM DIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KAHRA
|
JK-09-008-006-001/271
(GOILA)
|
1409008000NRG23080320230411745
|
08/03/2023
|
Hanfa Begum
|
1409008WL125509
|
Hanfa Begum
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222927
|
|
HANIEFA BEGUM WO AZGHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KAHRA
|
JK-09-008-006-001/271
(GOILA)
|
1409008000NRG23080320230411747
|
08/03/2023
|
Hanfa Begum
|
1409008WL125509
|
Hanfa Begum
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217282
|
|
HANIEFA BEGUM WO AZGHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KAHRA
|
JK-09-008-006-001/366
(GOILA)
|
1409008000NRG23080320230411761
|
08/03/2023
|
Bashir Ahmed
|
1409008WL125509
|
Bashir Ahmed
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222700
|
|
BASHIR AHMED SO JUMMA PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KAHRA
|
JK-09-008-006-001/366
(GOILA)
|
1409008000NRG23080320230411762
|
08/03/2023
|
Bashir Ahmed
|
1409008WL125509
|
Bashir Ahmed
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215212
|
|
BASHIR AHMED SO JUMMA PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KAHRA
|
JK-09-008-006-001/487
(GOILA)
|
1409008000NRG23080320230411765
|
08/03/2023
|
RAHIDA BANOO
|
1409008WL125509
|
RAHIDA BANOO
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214969
|
|
RAHIDA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KAHRA
|
JK-09-008-006-001/487
(GOILA)
|
1409008000NRG23080320230411766
|
08/03/2023
|
RAHIDA BANOO
|
1409008WL125509
|
RAHIDA BANOO
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230222831
|
|
RAHIDA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KAHRA
|
JK-09-008-006-001/567
(GOILA)
|
1409008000NRG23080320230411769
|
08/03/2023
|
Shah Din
|
1409008WL125509
|
Shah Din
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215080
|
|
SHAH DIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KAHRA
|
JK-09-008-006-001/567
(GOILA)
|
1409008000NRG23080320230411770
|
08/03/2023
|
Shah Din
|
1409008WL125509
|
Shah Din
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230215213
|
|
SHAH DIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KAHRA
|
JK-09-008-006-001/589
(GOILA)
|
1409008000NRG23080320230411771
|
08/03/2023
|
MUNAAZA BEGUM
|
1409008WL125509
|
MUNAAZA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215098
|
|
MUNAZA TABASSUM WO JAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KAHRA
|
JK-09-008-006-001/678
(GOILA)
|
1409008000NRG23080320230411695
|
08/03/2023
|
Gh.Nabi Paray
|
1409008WL125507
|
Gh.Nabi Paray
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214850
|
|
GULAM NABI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KAHRA
|
JK-09-008-006-001/678
(GOILA)
|
1409008000NRG23080320230411696
|
08/03/2023
|
Gh.Nabi Paray
|
1409008WL125507
|
Gh.Nabi Paray
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214851
|
|
GULAM NABI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KAHRA
|
JK-09-008-006-001/678
(GOILA)
|
1409008000NRG23080320230411811
|
08/03/2023
|
Gh.Nabi Paray
|
1409008WL125510
|
Gh.Nabi Paray
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230214849
|
|
GULAM NABI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KAHRA
|
JK-09-008-006-001/682
(GOILA)
|
1409008000NRG23080320230411776
|
08/03/2023
|
RIAZ AHMED
|
1409008WL125509
|
RIAZ AHMED
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230225185
|
|
REYAZ AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KAHRA
|
JK-09-008-006-001/682
(GOILA)
|
1409008000NRG23080320230411777
|
08/03/2023
|
RIAZ AHMED
|
1409008WL125509
|
RIAZ AHMED
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217064
|
|
REYAZ AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KAHRA
|
JK-09-008-006-001/709
(GOILA)
|
1409008000NRG23080320230411700
|
08/03/2023
|
AKHTAR HUSSAIN
|
1409008WL125507
|
AKHTAR HUSSAIN
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230222925
|
|
AKTHER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KAHRA
|
JK-09-008-006-001/709
(GOILA)
|
1409008000NRG23080320230411701
|
08/03/2023
|
AKHTAR HUSSAIN
|
1409008WL125507
|
AKHTAR HUSSAIN
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230222926
|
|
AKTHER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KAHRA
|
JK-09-008-006-001/738-A
(GOILA)
|
1409008000NRG23080320230411781
|
08/03/2023
|
SHABEENA BEGUM
|
1409008WL125509
|
SHABEENA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230215220
|
|
SHABINA BANOO DO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
KAHRA
|
JK-09-008-006-002/945
(GOILA)
|
1409008000NRG23080320230411829
|
08/03/2023
|
MOHD ABASS
|
1409008WL125510
|
MOHD ABASS
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222933
|
|
MOHD ABASS SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KAHRA
|
JK-09-008-006-002/945
(GOILA)
|
1409008000NRG23080320230411831
|
08/03/2023
|
MOHD ABASS
|
1409008WL125510
|
MOHD ABASS
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230216948
|
|
MOHD ABASS SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KAHRA
|
JK-09-008-006-002/955
(GOILA)
|
1409008000NRG23080320230411844
|
08/03/2023
|
GULSHAN BEGUM
|
1409008WL125510
|
GULSHAN BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216949
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KAHRA
|
JK-09-008-006-002/955
(GOILA)
|
1409008000NRG23080320230411845
|
08/03/2023
|
MANEER AHMED
|
1409008WL125510
|
MANEER AHMED
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230215089
|
|
MANEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KAHRA
|
JK-09-008-006-002/955
(GOILA)
|
1409008000NRG23080320230411843
|
08/03/2023
|
MANEER AHMED
|
1409008WL125510
|
MANEER AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225186
|
|
MANEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KAHRA
|
JK-09-008-021-001/1
(GOILA)
|
1409008000NRG23080320230411632
|
08/03/2023
|
GH QADIR
|
1409008WL125500
|
GH QADIR
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225183
|
|
GH QADIR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KAHRA
|
JK-09-008-021-001/1
(GOILA)
|
1409008000NRG23080320230411633
|
08/03/2023
|
GH QADIR
|
1409008WL125500
|
GH QADIR
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230214971
|
|
GH QADIR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KAHRA
|
JK-09-008-021-001/515
(GOILA)
|
1409008000NRG23080320230411784
|
08/03/2023
|
NESEEMA BEGUM
|
1409008WL125509
|
NESEEMA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230225181
|
|
NASEEMA BEGUM W/O MOHD AZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAHRA
|
JK-09-008-021-001/720
(Batogra)
|
1409008000NRG23080320230411787
|
08/03/2023
|
Mohd Rafiq
|
1409008WL125509
|
Mohd Rafiq
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230215079
|
|
MOHD RAFIQ SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KAHRA
|
JK-09-008-021-001/724
(Batogra)
|
1409008000NRG23080320230411714
|
08/03/2023
|
GH. QADIR
|
1409008WL125507
|
GH. QADIR
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230225188
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KAHRA
|
JK-09-008-021-001/724
(Batogra)
|
1409008000NRG23080320230411850
|
08/03/2023
|
GH. QADIR
|
1409008WL125510
|
GH. QADIR
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230214980
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KAHRA
|
JK-09-008-021-001/91
(GOILA)
|
1409008000NRG23080320230411792
|
08/03/2023
|
Atta Mohd
|
1409008WL125509
|
Atta Mohd
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230217060
|
|
DPB ATA MOHD SO SIGLA PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51302
|
51302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289425
|
289425
|
|
|
|
|
|
|
|